Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 25,000 | 03/03/2023 | XVFC/2022-23/P/18 | 64,911 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 252,522 | 03/03/2023 | XVFC/2022-23/P/19 | 19,858 | |||||||||
03/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 3,660 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 55,393 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 19,750 | ||||||||||||
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